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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_171023APB_FTO_301155
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BEMETARA CH-03-002-033-001/205
() 		3303002000NRG24171020231581155 17/10/2023 SUSHILABAI 3303002WL056498 SUSHILABAI 00045 BARB0DBBEME 3060 3060 Processed 11/11/2023 7351008541 SUSHILA BAI W O SHAT BANK OF BARODA(606985)
SubTotal 3060 3060
2 BEMETARA CH-03-002-024-002/128
() 		3303002000NRG24171020231581904 17/10/2023 KHILESHWAR 3303002WL056595 KHILESHWAR 00093 CRGB0008132 663 663 Processed 10/11/2023 7351008552 MR KHILESHVAR SAHU STATE BANK OF INDIA(508548)
3 BEMETARA CH-03-002-024-002/128
() 		3303002000NRG24171020231581902 17/10/2023 rsamu 3303002WL056595 rsamu 00093 CRGB0008132 663 663 Processed 10/11/2023 7351008548 RUNGSU UCO BANK(607066)
4 BEMETARA CH-03-002-024-002/282
() 		3303002000NRG24171020231581907 17/10/2023 ADITYARAJ SAHU 3303002WL056595 ADITYARAJ SAHU 00093 CRGB0008132 663 663 Processed 10/11/2023 7351008551 Mr. ADITYA RAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
5 BEMETARA CH-03-002-024-002/282
() 		3303002000NRG24171020231581906 17/10/2023 Birsapati 3303002WL056595 Birsapati 00354 PUNB0724400 663 663 Processed 10/11/2023 7351008550 Bisptibai Sahu FINO PAYMENTS BANK LTD(608001)
6 BEMETARA CH-03-002-024-002/282
() 		3303002000NRG24171020231581905 17/10/2023 Parmeshwar 3303002WL056595 Parmeshwar 00354 PUNB0724400 663 663 Processed 10/11/2023 7351008549 Mr. PARMESHWAR / PALTAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 BEMETARA CH-03-002-013-001/324
() 		3303002000NRG24171020231581187 17/10/2023 Gomati 3303002WL056503 Gomati 00415 SBIN0000296 221 221 Processed 10/11/2023 7351008547 MRS GOMTI SAHU STATE BANK OF INDIA(508548)
SubTotal 221 221
8 BEMETARA CH-03-002-009-002/224
() 		3303002000NRG24171020231581001 17/10/2023 LIKENDRA 3303002WL056481 LIKENDRA 00415 SBIN0009330 1547 1547 Processed 10/11/2023 7351008546 MR LIKENDRA TANDAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 BEMETARA CH-03-002-024-002/128
() 		3303002000NRG24171020231581903 17/10/2023 DAULA 3303002WL056595 DAULA 00462 UCBA0002836 663 663 Processed 10/11/2023 7351008544 DAULAT RAM SAHU KOTAK MAHINDRA BANK LTD(607420)
10 BEMETARA CH-03-002-033-001/313-A
() 		3303002000NRG24171020231581156 17/10/2023 HEMU 3303002WL056498 HEMU 00462 UCBA0002836 3060 3060 Processed 10/11/2023 7351008542 HEMU UCO BANK(607066)
11 BEMETARA CH-03-002-033-001/521
() 		3303002000NRG24171020231581157 17/10/2023 MHETREEN 3303002WL056498 MHETREEN 00462 UCBA0002836 3060 3060 Processed 10/11/2023 7351008543 MEHTARIN PARDHI UCO BANK(607066)
12 BEMETARA CH-03-002-033-001/568
() 		3303002000NRG24171020231581158 17/10/2023 FAGALU 3303002WL056498 FAGALU 00462 UCBA0002836 3060 3060 Processed 10/11/2023 7351008545 FAGNU UCO BANK(607066)
SubTotal 9843 9843
13 BEMETARA CH-03-002-013-001/3288
() 		3303002000NRG24171020231581189 17/10/2023 SUSHIL YADAV 3303002WL056503 SUSHIL YADAV 00691 IPOS0000001 221 221 Processed 10/11/2023 7351008539 SUSHIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEMETARA CH-03-002-013-001/3288
() 		3303002000NRG24171020231581188 17/10/2023 TIHARI YADAV 3303002WL056503 TIHARI YADAV 00691 IPOS0000001 221 221 Processed 10/11/2023 7351008538 TIHARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEMETARA CH-03-002-013-001/3289
() 		3303002000NRG24171020231581190 17/10/2023 KALI YADAV 3303002WL056503 KALI YADAV 00691 IPOS0000001 221 221 Processed 10/11/2023 7351008537 KALI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEMETARA CH-03-002-013-001/3289
() 		3303002000NRG24171020231581191 17/10/2023 SANTOSHI YADAV 3303002WL056503 SANTOSHI YADAV 00691 IPOS0000001 221 221 Processed 10/11/2023 7351008540 SANTHOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 18870 18870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_171023APB_FTO_301155 Bank of Baroda BARB0DBBEME BEMETARA 3060
2 BEMETARA CH3303002_171023APB_FTO_301155 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 1989
3 BEMETARA CH3303002_171023APB_FTO_301155 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1326
4 BEMETARA CH3303002_171023APB_FTO_301155 State Bank of India SBIN0000296 BEMETRA 221
5 BEMETARA CH3303002_171023APB_FTO_301155 State Bank of India SBIN0009330 CHHIRHA 1547
6 BEMETARA CH3303002_171023APB_FTO_301155 UCO Bank UCBA0002836 BEMETRA 9843
7 BEMETARA CH3303002_171023APB_FTO_301155 India Post Payments Bank IPOS0000001 Bemetara 884

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